Sunshine Portal · Section
CENTURYLINK COMMUNICATIONS LLC
Purchase orders that Agency has placed with CENTURYLINK COMMUNICATIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $41,996.59
- Balance
- $36,786.53
Purchase Orders
6 POs with CENTURYLINK COMMUNICATIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,996.59 | $5,210.06 | $36,786.53 |
| 0000026958 | Telephone and Internet service for Artesia Workforce Connection Center FY27Based on FY26 PO 25799$11,127.16 x 20% for possible increase (2,225.432) =$13,352.592 | 900001900076AT | 07-01-2026 | $13,352.59 | $1,813.63 | $11,538.96 |
| 0000026950 | Telephone service for Gallup Workforce Connection Center. FY27Based on FY26 PO 25821$8140 x 20% for possible increase (1628)=$9,768.00 | 900001900076AT | 07-01-2026 | $9,768.00 | $1,247.00 | $8,521.00 |
| 0000027038 | Telephone service for Taos Workforce Connection Center. FY27$8,030.00 | 900001900076AT | 07-02-2026 | $8,030.00 | $653.65 | $7,376.35 |
| 0000027057 | Telephone service for Deming Workforce Connection Center FY27Based on FY26 PO 25806$6105.00 | 900001900076AT | 07-02-2026 | $6,105.00 | $846.48 | $5,258.52 |
| 0000027066 | Telephone service for Las Vegas Americas Job Center- FY27Based on FY26 PO 25813$3850.00 | 900001900076AT | 07-02-2026 | $3,850.00 | $552.72 | $3,297.28 |
| 0000026961 | Telephone service for Alamogordo Workforce Connection Center. FY27Based off FY26 PO 25766$742.50 x 20% for possible increase ($148.50) = $891.00 | 900001900076AT | 07-01-2026 | $891.00 | $96.58 | $794.42 |
Showing 1 to 6 of 6 entries
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